Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 948,111 | Select activity nature | ||||||||||
15/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 197,486 | Select activity nature | ||||||||||
19/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 8,231 | Select activity nature | ||||||||||
19/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 8,232 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:04 PM. |